GOV
Je030067 Expenditures
Je030067 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Circuit Attorney | 5136000 | 09/251/2012 | ($8.27) |
| Circuit Attorney | 5101000 | 09/251/2012 | ($108.18) |
| Parks Director | 5147000 | 09/245/2011 | $150.80 |
| Fire Department | 5147000 | 09/245/2011 | $0.70 |
| Budget Division | 5147000 | 09/245/2011 | $137.32 |
| Circuit Attorney | 5147000 | 09/245/2011 | $2,097.98 |
| Traffic And Lighting Division | 5147000 | 09/245/2011 | $1,602.73 |
| Corrections/msi | 5147000 | 09/245/2011 | $2,770.62 |
| City Justice Center | 5147000 | 09/245/2011 | $3,896.54 |
| Facilities Management | 5147000 | 09/245/2011 | $778.03 |
| Microfilm (Comptroller) | 5147000 | 09/245/2011 | $86.96 |
| Sheriff | 5147000 | 09/245/2011 | $2,782.34 |
| Mayor | 5147000 | 09/245/2011 | $487.88 |
| Parks Division | 5147000 | 09/245/2011 | $2,202.31 |
| Elections And Registration (Election Bd) | 5147000 | 09/245/2011 | $488.34 |
| Building Commissioner | 5147000 | 09/245/2011 | $2,248.78 |
| Recreation Division | 5147000 | 09/245/2011 | $329.21 |
| Fire Department | 5147000 | 09/245/2011 | $18,342.72 |
| City Counselor | 5147000 | 09/245/2011 | $906.41 |
| Treasurer | 5147000 | 09/245/2011 | $48.61 |
| Auto Towing And Storage | 5147000 | 09/245/2011 | $417.92 |
| Corrections/msi | 5147000 | 09/245/2011 | $10.57 |
| Police Retirement System | 5147000 | 09/245/2011 | $178.16 |
| Comptroller's Office | 5147000 | 09/245/2011 | $1,606.71 |
| Supply Commissioner | 5147000 | 09/245/2011 | $232.42 |
| City Courts | 5147000 | 09/245/2011 | $610.73 |
| Personnel Department | 5147000 | 09/245/2011 | $878.90 |
| Soulard Market | 5147000 | 09/245/2011 | $23.16 |
| Medical Examiner | 5147000 | 09/245/2011 | $233.29 |
| Building Commissioner | 5147000 | 09/245/2011 | $9.54 |
| Forestry Division | 5147000 | 09/245/2011 | $1,610.50 |
| Equipment Services | 5147000 | 09/245/2011 | $1,258.34 |
| Stl Civil Rights Enforcement Agency | 5147000 | 09/245/2011 | $65.16 |
| Planning & Urban Design | 5147000 | 09/245/2011 | $61.21 |
| Treasurer | 5147000 | 09/245/2011 | $217.94 |
| Street Division | 5147000 | 09/245/2011 | $1,658.32 |
| Corrections/msi | 5147000 | 09/245/2011 | $6.46 |
| Director Of Human Services | 5147000 | 09/245/2011 | $356.26 |
| Comptroller's Office | 5147000 | 09/245/2011 | $14.71 |
| Multigraph Section (Supply Commissioner) | 5147000 | 09/245/2011 | $162.25 |
| Refuse Division | 5147000 | 09/245/2011 | $2,246.51 |
| Register | 5147000 | 09/245/2011 | $54.91 |
| Circuit Court (Circuit Clerk) | 5147000 | 09/245/2011 | $51.67 |
| Office Of Special Events (Public Safety) | 5147000 | 09/245/2011 | $59.27 |
| Neighborhood Stabilization | 5147000 | 09/245/2011 | $819.63 |
| City Marshal | 5147000 | 09/245/2011 | $343.46 |
| Soldier's Memorial | 5147000 | 09/245/2011 | $34.88 |
| Information Technology Services Agency | 5147000 | 09/245/2011 | $1,002.26 |
| Circuit Court (General) | 5147000 | 09/245/2011 | $1,439.69 |
| Streets Director | 5147000 | 09/245/2011 | $213.28 |
| City Emergency Management Agency | 5147000 | 09/245/2011 | $74.21 |
| Corrections/msi | 5147000 | 09/245/2011 | $14.60 |
| President's Office | 5147000 | 09/245/2011 | $568.50 |
| Municipal Garage (Comptroller) | 5147000 | 09/245/2011 | $94.63 |
| Board Of Jury Supervisors | 5147000 | 09/245/2011 | $161.76 |
| Public Safety Director | 5147000 | 09/245/2011 | $226.26 |
| Board Of Aldermen | 5147000 | 09/245/2011 | $878.17 |
| Parks Division | 5147000 | 09/245/2011 | $4.67 |
| Recorder Of Deeds | 5147000 | 09/245/2011 | $805.07 |
| Excise Commissioner | 5147000 | 09/245/2011 | $131.02 |
| $58,078.83 |
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